|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,968,000 | $14,142 | ||||
| Revenue by Source | ||||||
| Federal: | $226,000 | $536 | 4% | |||
| Local: | $4,292,000 | $10,171 | 72% | |||
| State: | $1,450,000 | $3,436 | 24% | |||
| Total Expenditures: | $5,860,000 | $13,886 | ||||
| Total Current Expenditures: | $5,771,000 | $13,675 | ||||
| Instructional Expenditures: | $3,014,000 | $7,142 | 52% | |||
| Student and Staff Support: | $651,000 | $1,543 | 11% | |||
| Administration: | $950,000 | $2,251 | 16% | |||
| Operations, Food Service, other: | $1,156,000 | $2,739 | 20% | |||
| Total Capital Outlay: | $85,000 | $201 | ||||
| Construction: | $85,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $3,000 | $7 | ||||